XML 96 R82.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes - Schedule of Components of Net Deferred Tax Balances (Details) - USD ($)
$ in Thousands
Jan. 31, 2026
Jan. 31, 2025
Jan. 31, 2024
Jan. 31, 2023
Deferred tax assets        
Net operating loss carryforwards $ 482,506 $ 486,505    
Accruals and reserves 18,521 16,772    
Stock-based compensation 37,114 42,949    
Research and development credits 231,718 179,275    
Capitalized research and development expenses 295,228 350,729    
Other 69,391 54,286    
Total deferred tax assets 1,134,478 1,130,516    
Less: Valuation allowance (88,918) (112,847) $ (934,816) $ (1,032,016)
Deferred tax assets, net of valuation allowance 1,045,560 1,017,669    
Deferred tax liabilities        
Deferred contract acquisition costs (125,660) (121,678)    
Fixed assets and intangible assets (65,237) (54,137)    
Other (40,925) (21,980)    
Total deferred tax liabilities (231,822) (197,795)    
Net deferred tax assets / (liabilities) $ 813,738 $ 819,874